Civic Intelligence

Fairhaven Ministries Inc

EIN 62-1074266 • 501(c)3 • Roan Mountain, TN

Profile

Fairhaven Ministries exists to provide a safe, comfortable, and confidential environment for our guests to experience rest, renewal, and restoration in Christ. We also provide supportive resources including consulting and counseling services.

2198 Ripshin Mountain RdRoan Mountain, TN 37687-3762

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$781,489

Down $19,052 (-2.4%) from 2023

Liabilities

Up

$2,313

Up $523 (+29%) from 2023

Net Assets

Down

$779,176

Down $19,575 (-2.5%) from 2023

Revenue

Up

$356,570

Up $15,810 (+4.6%) from 2023

Expenses

Up

$384,930

Up $23,763 (+6.6%) from 2023

Net Income

Down

-$28,360

Down $7,953 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,129,283Liabilities 2011: $15,606Net Assets 2011: $1,113,6772011Assets 2012: $1,043,205Liabilities 2012: $2,701Net Assets 2012: $1,040,5042012Assets 2013: $978,660Liabilities 2013: $5,621Net Assets 2013: $973,0392013Assets 2014: $927,454Liabilities 2014: $3,654Net Assets 2014: $923,8002014Assets 2015: $867,783Liabilities 2015: $4,618Net Assets 2015: $863,1652015Assets 2017: $830,538Liabilities 2017: $1,750Net Assets 2017: $828,7882017Assets 2018: $828,257Liabilities 2018: $525Net Assets 2018: $827,7322018Assets 2019: $788,949Liabilities 2019: $1,606Net Assets 2019: $787,3432019Assets 2020: $831,380Liabilities 2020: $35,635Net Assets 2020: $795,7452020Assets 2021: $803,700Liabilities 2021: $44,186Net Assets 2021: $759,5142021Assets 2022: $817,531Liabilities 2022: $1,430Net Assets 2022: $816,1012022Assets 2023: $800,541Liabilities 2023: $1,790Net Assets 2023: $798,7512023Assets 2024: $781,489Liabilities 2024: $2,313Net Assets 2024: $779,1762024

Highlighted filing

2024

Assets$781,489
Liabilities$2,313
Net Assets$779,176

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $373,916Expenses 2011: $454,693Net Income 2011: -$80,7772011Revenue 2012: $356,455Expenses 2012: $421,797Net Income 2012: -$65,3422012Revenue 2013: $359,445Expenses 2013: $424,703Net Income 2013: -$65,2582013Revenue 2014: $391,962Expenses 2014: $438,613Net Income 2014: -$46,6512014Revenue 2015: $375,780Expenses 2015: $432,415Net Income 2015: -$56,6352015Revenue 2017: $447,734Expenses 2017: $446,245Net Income 2017: $1,4892017Revenue 2018: $357,512Expenses 2018: $358,568Net Income 2018: -$1,0562018Revenue 2019: $297,374Expenses 2019: $336,381Net Income 2019: -$39,0072019Revenue 2020: $375,131Expenses 2020: $366,698Net Income 2020: $8,4332020Revenue 2021: $384,500Expenses 2021: $455,419Net Income 2021: -$70,9192021Revenue 2022: $462,559Expenses 2022: $398,681Net Income 2022: $63,8782022Revenue 2023: $340,760Expenses 2023: $361,167Net Income 2023: -$20,4072023Revenue 2024: $356,570Expenses 2024: $384,930Net Income 2024: -$28,3602024

Highlighted filing

2024

Revenue$356,570
Expenses$384,930
Net Income-$28,360

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$356,570
Mission and Program Overview

Mission

Provide a safe environment in which

Fairhaven Ministries exists to provide a safe, comfortable, and confidential environment for our guests to experience rest, renewal, and restoration in Christ. We also provide supportive resources including consulting and counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,552$503,060▼ $8,492
Savings and Temporary Cash Investments$241,118$243,922▲ $2,804
Cash and Non-Interest-Bearing Accounts$44,317$31,849▼ $12,468
Inventories for Sale or Use$3,554$2,658▼ $896
Total Assets$800,541$781,489▼ $19,052
Liabilities
Other Liabilities$1,790$2,313▲ $523
Total Liabilities$1,790$2,313▲ $523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,285$633,422▼ $20,863
Net Assets With Donor Restrictions$144,466$145,754▲ $1,288
Total Net Assets Fund Balance$798,751$779,176▼ $19,575
Total Liabilities and Net Assets / Fund Balance$800,541$781,489▼ $19,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,356$853,172-
Land$93,500--
Equipment$44,204$101,308-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Luis O'BourkePresident
John DaviesChairman/Vice President
Doll EvansDirector
Jeff CrowderDirector
Katie LewisDirector
Lyndsey JolleyDirector
Timothy ReesSecretary
Frank SchaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,698
Program Service Revenue
$221,102
Investment Income
$10,770
Other Revenue
$0
All Other Contributions
$124,698
Change in Net Assets
$-28,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,297
Other Expenses$174,633
Total Fundraising Expense$30,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,037$3,397$6,794$113,228
Current Officers, Directors, Trustees, and Key Employees$8,000$56,000$16,000$80,000
Occupancy$58,322$0$0$58,322
Insurance$0$38,223$0$38,223
Depreciation Depletion$31,450$0$0$31,450
All Other Expenses$8,617$21,059$0$29,676
Payroll Taxes$9,192$4,219$1,658$15,069
Fees for Services Accounting$0$6,165$0$6,165
Travel$5,221$0$0$5,221
Advertising$0$0$3,325$3,325
Office Expenses$0$0$2,251$2,251
Pension Plan Contributions$0$2,000$0$2,000
Total Functional Expenses$223,839$131,063$30,028$384,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,151
Sales Tax Payable$162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fairhaven Ministries Inc
EIN
62-1074266
Phone
4237724269
Address
2198 Ripshin Mountain Rd, Roan Mountain, TN 37687-3762

Signing Officer

Name
Timothy Rees
Title
Secretary
Phone
4237724269
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Rees
Formed
1979
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Raquel a Mckinney CPA Pc
Address
211 Highway 321 PO Box 364, Hampton, TN 37658
Preparer
Raquel A McKinney
Phone
4237252044
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form has been reviewed by the Executive Director and will be distributed to all members at next board meeting.

Pt XI

Line 9: Change in designated fund balances due to

Other

receiving a designated scholarship donation.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Laundry Income 2021: 338. 2022: 0. 2023: 225. Description: Recycling 2021: 15. 2022: 14. 2023: 0. Description: HERO Project 2022: 3000. 2023: 180. Description: TN Vendor Compensation 2022: 5. 2023: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0881415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010770
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03407
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01006523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010770
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01938
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03407
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IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03777
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt01887938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371724
IRS990ScheduleA/Total509Grp/TotalAmt01887938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01915631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0853172
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01218528
IRS990ScheduleD/EquipmentGrp/BookValueAmt044204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101308
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145512
IRS990ScheduleD/LandGrp/BookValueAmt093500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
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IRS990ScheduleD/TotalLiabilityAmt02313
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form has been reviewed by the Executive Director and will be distributed to all members at next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 9: Change in designated fund balances due to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2receiving a designated scholarship donation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0384930
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01790
IRS990/TotalLiabilitiesGrp/EOYAmt02313
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779176
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IRS990/TotalProgramServiceRevenueAmt0221102
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05221
IRS990/TravelGrp/TotalAmt05221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02226 Ripshin Mountain Rd
IRS990/USAddress/CityNm0Roan Mountain
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037687

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